Muster Roll No. : 25264	Date From : 08/02/2020    Date To : 09/02/2020	Sanction No. : OR30002/1/2916    Sanction Date : 10/12/2019
Work Code : 2430002016/IF/IAY/2031211	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4753658

Measurement Book Detail

MB NO.  2/19.20        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANU MAJHI OR-30-002-016-005/7667 ST MUNDAGAD P P 2 188 376 0 0 376 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL114652   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 376 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 376 Average Per labour 376

Total man days : 2